PT.

SUPER UNGGAS JAYA

Menara Jamsostek Lt.21
Jl.Jend.Gatot Subroto Kav.38
Jakarta 12710
Tel. 62-21 52995000
Fax. 62-21 52995168

PURCHASING ORDER CONFIRMATION

TO : REVIEWED BY : DRF ADJ DEC

MEDION. PT
JL. BABAKAN CIPARAY NO.
282, BANDUNG 40223

Telp. 022-60301612/6038620
Fax. 022-6010859

POR NO 20190412PO0047 USER MELLYANA SURYAWATI

DATE 2019.04.12
POC NO 20190412PC0088 SECT. PURCHASING
BUDGET
PLEASE, TO PLACE ORDERS ON YOU AS FOLLOWS : PRICE
AMOUNT
NO MATERIAL NAME SPECIFICATION QT'Y PREVIOUS ORDER
1 VITA CHICK I KG VIT.GROWTH PROMOTOR 12 120.575,00 120.575,00 1.446.900,00
2 NEOBRO VITAMIN 1kg 1 KG 8 118.350,00 118.350,00 946.800,00
TOTAL 2.393.700,00

DISCOUNT
PPn 0,00
TOTAL AMOUNT 2.393.700,00

NOTE :

REMARK MEDION/UNIT PADANG

TERM OF PAYMENT : 60 DAYS AFTER INVOICE
PLACE OF DELIVERY : PLAZMA : TEMPORARY PADANG

DELIVERY TIME : 2019.04.12 FARM : TEMPORARY PADANG

NOMOR PO HARAP DICANTUMKAN DISURAT JALAN

FAKTUR PAJAK HARAP SUDAH KAMI TERIMA PALING LAMBAT TANGGL 25 SETIAP BULAN
SUPPLIER TIDAK DIPERKENANKAN MEMBERI UANG, BARANG, DAN JASA LAIN KEPADA KARYAWAN